Type Of Transaction |
Expenditures
|
Activity Code |
53906106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,400 |
Particulars |
labour payment for mukhya nale ki saf safai mitti nikalna evam pani thaharav mitana khohra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
MAGAN DHANPHOOL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
HALKI MAGAN LAL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
MUKTI KALLA RAM |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
PANKAJ PRAHALAD |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
MUKESHI HARKESH |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
PRAKASHI SURGYAN |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
REENA LOKESH |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Balram Moharsingh |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
RAVI JAGRAM |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
SAWAI SINGH MEENA |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
SUMAN DHARM SINGH |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
VIJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
BABU DHANPHOOL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
PREM SIGNH MAGAN LAL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
LOKESH BABU |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
KALLA RAM MEENA |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
GHOMAL RAMSWAROOP |
8,775 |